Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
112,144,000,000
JPY
|
158,045,000,000
JPY
|
201,298,000,000
JPY
|
-43,252,000,000
JPY
|
73,587,000,000
JPY
|
15,565,000,000
JPY
|
200,677,000,000
JPY
|
156,654,000,000
JPY
|
-44,023,000,000
JPY
|
74,073,000,000
JPY
|
112,671,000,000
JPY
|
13,932,000,000
JPY
|
| Cost of sales | — |
129,901,000,000
JPY
|
— | — | — | — | — |
131,520,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
15,388,000,000
JPY
|
— | — | — | — | — |
13,768,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
28,144,000,000
JPY
|
— | — | — | — | — |
25,133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
846,000,000
JPY
|
— | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
13,858,000,000
JPY
|
— | — | — | — | — |
13,967,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
15,405,000,000
JPY
|
— | — | — | — | — |
13,731,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,540,000,000
JPY
|
14,285,000,000
JPY
|
15,556,000,000
JPY
|
-1,271,000,000
JPY
|
1,705,000,000
JPY
|
2,310,000,000
JPY
|
12,373,000,000
JPY
|
11,166,000,000
JPY
|
-1,207,000,000
JPY
|
1,314,000,000
JPY
|
9,013,000,000
JPY
|
2,045,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
211,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
646,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,771,000,000
JPY
|
— | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,287,000,000
JPY
|
— | — | — | — | — |
3,665,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
233,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
99,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
668,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,520,000,000
JPY
|
— | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,884,000,000
JPY
|
— | — | — | — | — |
9,485,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,155,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,729,000,000
JPY
|
— | — | — | — | — |
8,613,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-463,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,757,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-337,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
956,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
11,841,000,000
JPY
|
— | — | — | — | — |
10,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,740,000,000
JPY
|
— | — | — | — | — |
9,849,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — |
| Profit attributable to |